Consolidated statement of changes in equity

XLS

					Retained earnings
	Share capital	Supplementary capital	Other reserve capital	Revaluation reserve	Retained profit	Net profit for the period	Total
Balance as at 1 January 2019 (data approved)	147,419	9,111,033	1,208,018	141,179	(408,214)	360,378	10,559,813
Total comprehensive income for the period	–	–	–	(15,928)	–	614,694	598,766
Net profit for the period	–	–	–	–	–	614,694	614,694
Other comprehensive income for the period	–	–	–	(15,928)	–	–	(15,928)
Distribution of retained earnings	–	–	364,739	–	(4,361)	(360,378)	–
Distribution of retained earnings intended for capital	–	–	364,739	–	(4,361)	(360,378)	–
Costs of share issue	–	(57)	–	–	–	–	(57)
Capital resulting from the merger of entities	–	–	–	–	861	–	861
Balance as at 31 December 2019	147,419	9,110,976	1,572,757	125,251	(411,714)	614,694	11,159,383

					Retained earnings
	Share capital	Supplementary capital	Other reserve capital	Revaluation reserve	Retained profit	Net profit for the period	Total
Balance as at 1 January 2018 (data approved)	84,238	5,127,086	909,629	141,988	16,815	279 707	6,559,463
Change related to the implementation of IFRS 9	–	–	–	–	(407,752)	–	(407,752)
Balance as at 1 January 2018 (data restated)	84,238	5 127,086	909,629	141,988	(390,937)	279,707	6,151,711
Total comprehensive income for the period	–	–	–	(809)	–	360,378	359,569
Net profit for the period	–	–	–	–	–	360,378	360,378
Other comprehensive income for the period	–	–	–	(809)	–	–	(809)
Distribution of retained earnings	–	–	298,389	–	(18,682)	(279,707)	–
Distribution of retained earnings intended for capital	–	–	298,389	–	(18,682)	(279,707)	–
Share issue	63,181	3,983,947	–	–	–	–	4,047,128
Issue	63,181	3,986,814	–	–	–	–	4,049,995
Costs of share issue	–	(2,867)	–	–	–	–	(2,867)
Other (Capital of subsidiaries)	–	–	–	–	1,405	–	1,405
Balance as at 31 December 2018	147,419	9,111,033	1,208,018	141,179	(408,214)	360,378	10,559,813

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